AwardTape · Defense awards · Construction · Real property maintenance and repair · W912PP24P0034
W912PP24P0034: $249K purchase order to Altima Construction Inc
Altima Construction Inc holds a purchase order from Department of the Army with $249K obligated since Oct 2023, against a ceiling of $249K. Latest action Jul 8, 2025.
Building 472 door & building 580 awning
| PIID | W912PP24P0034 |
|---|---|
| Type | purchase order |
| Company | Altima Construction Inc |
| Agency | Department of the Army |
| Contracting office | W075 ENDIST ALBUQUERQUE |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1AA MAINTENANCE OF OFFICE BUILDINGS |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $249K |
| Total obligated (lifetime) | $249K |
| Ceiling (base and all options) | $249K |
| Base date | Sep 26, 2024 |
| Latest action | Jul 8, 2025 |
| End date | Oct 9, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | NM |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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